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Deleted on Date 30/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-02-001-024-024/56 Family Id: 56
Name of Head of Household: totsumong
Name of Father/Husband: shulenchu
Category: OTH
Date of Registration: 3/17/2021
Address:
Villages:
Panchayat: AVANKHUNG
Block: MELURI
District: PHEK(NAGALAND)
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 totsumong Male 29


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 25449 totsumong 13/05/2021~~20/05/2021~~8 7
2 31875 22/05/2021~~29/05/2021~~8 7
3 148485 24/08/2021~~30/08/2021~~7 6
4 263554 10/03/2022~~19/03/2022~~10 9
5 264366 22/03/2022~~31/03/2022~~10 9

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 25449 totsumong 13/05/2021~~20/05/2021~~8 7 const. of f/path at pipe line(p-1) (2302001024/RC/29231)
2 31875 22/05/2021~~29/05/2021~~8 7 const. of f/path at pipe line(p-1) (2302001024/RC/29231)
3 148485 24/08/2021~~30/08/2021~~7 6 Tree plantation (2302001024/DP/18933)
4 263554 10/03/2022~~19/03/2022~~10 9 horti farming (2302001024/DP/21005)
5 264366 22/03/2022~~31/03/2022~~10 9 horti farming (2302001024/DP/21005)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 totsumong 13/05/2021 7 const. of f/path at pipe line(p-1) (2302001024/RC/29231) 517 1484 0
2 totsumong 22/05/2021 7 const. of f/path at pipe line(p-1) (2302001024/RC/29231) 518 1484 0
3 totsumong 24/08/2021 6 Tree plantation (2302001024/DP/18933) 555 1272 0
4 totsumong 10/03/2022 9 horti farming (2302001024/DP/21005) 574 1908 0
5 totsumong 22/03/2022 9 horti farming (2302001024/DP/21005) 575 1908 0
Sub Total FY 2122 38 8056 0